Tax Account 009-012-89

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TREASURER IN TRUST

Account Summary

Account ID	009-012-89
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$3,763.43
Currently Due	$3,592.43

Account ID

009-012-89

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$3,763.43

Currently Due

$3,592.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$685.05
Total	$709.08
Paid	$0.00
Balance	$709.08
Due	$3,592.43
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$685.05

Total

$709.08

Paid

$0.00

Balance

$709.08

Due

$3,592.43

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE FIRE DISTRICT)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$172.05	$6.88	$172.05	$0.00	$3,233.28
2	10/07/2024	10/17/2024	Past due	$171.00	$17.15	$171.00	$0.00	$3,421.43
3	01/06/2025	01/16/2025	Due	$171.00	$0.00	$171.00	$0.00	$3,592.43
4	03/03/2025	03/13/2025	Due	$171.00	$0.00	$171.00	$0.00	$3,763.43

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$769.71	$167.84	$0.00	$969.60	$3,054.35
2022/2023 REAL ESTATE TAXES	$777.40	$134.97	$0.00	$1,009.57	$2,084.75
2021/2022 REAL ESTATE TAXES	$769.71	$209.32	$0.00	$1,075.18	$1,075.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$755.69	$359.61	$1,115.30	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$755.69	$229.11	$984.80	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$755.69	$261.96	$1,017.65	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$755.69	$325.06	$1,080.75	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$755.69	$323.40	$1,079.09	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$767.56	$204.22	$971.78	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$779.42	$258.66	$1,038.08	$0.00	$0.00	2.9485	7.0
2013/2014 REAL ESTATE TAXES	$2,065.73	$878.45	$2,944.18	$0.00	$0.00	2.9137	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	INTEREST	INTEREST FOR 11/2024	$19.30	$3,763.43
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.15	$3,744.13
10/02/2024	INTEREST	INTEREST FOR 10/2024	$19.30	$3,726.98
09/03/2024	INTEREST	INTEREST FOR 09/2024	$19.30	$3,707.68
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.88	$3,688.38
08/01/2024	INTEREST	INTEREST FOR 08/2024	$19.30	$3,681.50
07/03/2024	BILL	TREASURER IN TRUST	$685.05	$3,662.20
06/03/2024	AMENDMENT	S91 RECORDING FEES*	$37.00	$2,977.15
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.41	$2,940.15
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.89	$2,933.74
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$2,920.85
05/01/2024	INTEREST	INTEREST FOR 05/2024	$12.89	$2,914.35
04/01/2024	INTEREST	INTEREST FOR 04/2024	$12.89	$2,901.46
03/25/2024	AMENDMENT	S94 MAILING FEES*	$8.76	$2,888.57
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.88	$2,879.81
03/04/2024	INTEREST	INTEREST FOR 03/2024	$12.89	$2,825.93
02/01/2024	INTEREST	INTEREST FOR 02/2024	$12.89	$2,813.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.66	$2,800.15
01/02/2024	INTEREST	INTEREST FOR 01/2024	$12.89	$2,765.49
12/04/2023	INTEREST	INTEREST FOR 12/2023	$12.89	$2,752.60
11/01/2023	INTEREST	INTEREST FOR 11/2023	$12.89	$2,739.71
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.29	$2,726.82
10/02/2023	INTEREST	INTEREST FOR 10/2023	$12.89	$2,707.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.75	$2,694.64
09/05/2023	INTEREST	INTEREST FOR 09/2023	$12.89	$2,686.89
08/01/2023	INTEREST	INTEREST FOR 08/2023	$12.89	$2,674.00
07/13/2023	BILL	DALLAS MINES, INC	$769.71	$2,661.11
07/03/2023	INTEREST	Monthly Interest	$12.89	$1,891.40
06/01/2023	INTEREST	Monthly Interest	$12.89	$1,878.51
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$1,865.62
05/01/2023	INTEREST	Monthly Interest	$6.41	$1,861.57
04/03/2023	INTEREST	Monthly Interest	$6.41	$1,855.16
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,848.75
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$54.42	$1,847.50
03/01/2023	INTEREST	Monthly Interest	$6.41	$1,793.08
02/01/2023	INTEREST	Monthly Interest	$6.41	$1,786.67
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$35.00	$1,780.26
01/03/2023	INTEREST	Monthly Interest	$6.41	$1,745.26
11/30/2022	INTEREST	Monthly Interest	$6.41	$1,738.85
11/01/2022	INTEREST	Monthly Interest	$6.41	$1,732.44
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.47	$1,726.03
10/04/2022	INTEREST	Monthly Interest	$6.41	$1,706.56
08/31/2022	INTEREST	Monthly Interest	$6.41	$1,700.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.82	$1,693.74
07/29/2022	INTEREST	Monthly Interest	$6.41	$1,685.92
07/07/2022	BILL	DALLAS MINES, INC	$777.40	$1,679.51
07/01/2022	INTEREST	Monthly Interest	$6.41	$902.11
06/01/2022	INTEREST	Monthly Interest	$6.41	$895.70
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$889.29
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$886.49
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$53.88	$885.29
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.66	$831.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.29	$796.75
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.75	$777.46
07/12/2021	BILL	DALLAS MINES, INC	$769.71	$769.71
04/12/2021	PAYMENT	HOLABIRD, FRED CASH	$-4,198.50	$0.00
03/31/2021	INTEREST	Monthly Interest	$18.90	$4,198.50
03/12/2021	AMENDMENT	AUCTION PUBLICATION	$32.50	$4,179.60
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$52.90	$4,147.10
03/01/2021	INTEREST	Monthly Interest	$18.90	$4,094.20
02/01/2021	AMENDMENT	CERTIFIED MAILING FEES	$14.00	$4,075.30
02/01/2021	INTEREST	Monthly Interest	$18.90	$4,061.30
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.06	$4,042.40
01/12/2021	AMENDMENT	CERTIFIED MAIL (5)	$34.50	$4,008.34
01/12/2021	AMENDMENT	TITLE SEARCH	$165.00	$3,973.84
01/03/2021	INTEREST	Monthly Interest	$18.90	$3,808.84
12/15/2020	INTEREST	Monthly Interest	$18.90	$3,789.94
12/15/2020	INTEREST	Monthly Interest	$18.90	$3,771.04
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.98	$3,752.14
12/04/2020	INTEREST	Monthly Interest	$18.90	$3,733.16
12/03/2020	INTEREST	Monthly Interest	$18.90	$3,714.26
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.67	$3,695.36
11/17/2020	INTEREST	Monthly Interest	$18.90	$3,687.69
10/21/2020	BILL	TREASURER IN TRUST	$755.69	$3,668.79
06/30/2020	INTEREST	Monthly Interest	$18.90	$2,913.10
06/01/2020	PENALTY	RECORDING FEE	$37.00	$2,894.20
06/01/2020	INTEREST	Monthly Interest	$18.90	$2,857.20
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$2,838.30
05/01/2020	INTEREST	Monthly Interest	$12.60	$2,835.95
04/03/2020	INTEREST	Monthly Interest	$12.60	$2,823.35
03/17/2020	PENALTY	Publication Cost for Delinqncy	$6.85	$2,810.75
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$52.90	$2,803.90
03/02/2020	INTEREST	Monthly Interest	$12.60	$2,751.00
02/03/2020	INTEREST	Monthly Interest	$12.60	$2,738.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.06	$2,725.80
01/03/2020	INTEREST	Monthly Interest	$12.60	$2,691.74
12/02/2019	INTEREST	Monthly Interest	$12.60	$2,679.14
11/06/2019	INTEREST	Monthly Interest	$12.60	$2,666.54
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.98	$2,653.94
10/01/2019	INTEREST	Monthly Interest	$12.60	$2,634.96
09/03/2019	INTEREST	Monthly Interest	$12.60	$2,622.36
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.67	$2,609.76
08/01/2019	INTEREST	Monthly Interest	$12.60	$2,602.09
07/03/2019	BILL	DALLAS MINES INC	$755.69	$2,589.49
07/01/2019	INTEREST	Monthly Interest	$12.60	$1,833.80
06/03/2019	INTEREST	Monthly Interest	$12.60	$1,821.20
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$1,808.60
05/01/2019	INTEREST	Monthly Interest	$6.30	$1,806.25
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,799.95
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$52.90	$1,798.85
03/01/2019	INTEREST	Monthly Interest	$6.30	$1,745.95
02/01/2019	INTEREST	Monthly Interest	$6.30	$1,739.65
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.06	$1,733.35
01/02/2019	INTEREST	Monthly Interest	$6.30	$1,699.29
12/03/2018	INTEREST	Monthly Interest	$6.30	$1,692.99
11/01/2018	INTEREST	Monthly Interest	$6.30	$1,686.69
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.98	$1,680.39
10/01/2018	INTEREST	Monthly Interest	$6.30	$1,661.41
09/04/2018	INTEREST	Monthly Interest	$6.30	$1,655.11
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.67	$1,648.81
07/03/2018	BILL	DALLAS MINES INC	$755.69	$1,641.14
07/02/2018	INTEREST	Monthly Interest	$6.30	$885.45
06/01/2018	INTEREST	Monthly Interest	$6.30	$879.15
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$872.85
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$870.40
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$52.90	$869.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$34.06	$816.40
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.98	$782.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.67	$763.36
07/03/2017	BILL	DALLAS MINES INC	$755.69	$755.69
03/21/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2966	$-6,033.13	$0.00
03/21/2017	AMENDMENT	REVERSE INSTALMNT 4 PENALTY	$-52.90	$6,033.13
03/21/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2966	$6,033.13	$6,086.03
03/21/2017	VOID	LION MOUNTAIN PROPERTIES CHECK NUM: 2966	$-6,033.13	$52.90
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$52.90	$6,086.03
03/10/2017	AMENDMENT	NEWSPAPER PUBLICATION	$33.34	$6,033.13
03/01/2017	INTEREST	Monthly Interest	$30.11	$5,999.79
02/02/2017	AMENDMENT	CERTIFIED MAIL (2)	$13.18	$5,969.68
02/01/2017	INTEREST	Monthly Interest	$30.11	$5,956.50
01/19/2017	AMENDMENT	Mialing Fees	$12.94	$5,926.39
01/19/2017	AMENDMENT	Correct Input	$196.76	$5,913.45
01/19/2017	AMENDMENT	Mailing Fee	$-5,913.45	$5,716.69
01/19/2017	AMENDMENT	Mailing Fee	$5,716.69	$11,630.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.06	$5,913.45
12/28/2016	INTEREST	Monthly Interest	$30.11	$5,879.39
12/28/2016	AMENDMENT	CERTIFIED MAIL (9)	$58.23	$5,849.28
12/28/2016	AMENDMENT	TITLE SEARCH	$145.00	$5,791.05
12/01/2016	INTEREST	Monthly Interest	$30.11	$5,646.05
11/01/2016	INTEREST	Monthly Interest	$30.11	$5,615.94
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.98	$5,585.83
10/03/2016	INTEREST	Monthly Interest	$30.11	$5,566.85
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.67	$5,536.74
08/29/2016	INTEREST	Monthly Interest	$30.11	$5,529.07
08/01/2016	INTEREST	Monthly Interest	$30.11	$5,498.96
07/01/2016	BILL	TREASURER IN TRUST	$755.69	$5,468.85
07/01/2016	INTEREST	Monthly Interest	$30.11	$4,713.16
06/06/2016	PENALTY	Recording Fee	$15.00	$4,683.05
06/01/2016	INTEREST	Monthly Interest	$30.11	$4,668.05
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$4,637.94
05/02/2016	INTEREST	Monthly Interest	$23.71	$4,635.44
03/28/2016	PENALTY	Certified Mailing/Delinquency	$7.34	$4,611.73
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$53.73	$4,604.39
02/29/2016	INTEREST	Monthly Interest	$23.71	$4,550.66
02/02/2016	INTEREST	Monthly Interest	$23.71	$4,526.95
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$34.59	$4,503.24
01/04/2016	INTEREST	Monthly Interest	$23.71	$4,468.65
12/01/2015	INTEREST	Monthly Interest	$23.71	$4,444.94
11/02/2015	INTEREST	Monthly Interest	$23.71	$4,421.23
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.28	$4,397.52
10/01/2015	INTEREST	Monthly Interest	$23.71	$4,378.24
09/01/2015	INTEREST	Monthly Interest	$23.71	$4,354.53
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.78	$4,330.82
08/03/2015	INTEREST	Monthly Interest	$23.71	$4,323.04
07/01/2015	BILL	DALLAS MINES, INC	$767.56	$4,299.33
07/01/2015	INTEREST	Monthly Interest	$23.71	$3,531.77
06/01/2015	INTEREST	Monthly Interest	$23.71	$3,508.06
05/01/2015	INTEREST	Monthly Interest	$17.21	$3,484.35
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$3,467.14
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$3,464.64
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$54.56	$3,462.14
03/02/2015	INTEREST	Monthly Interest	$17.21	$3,407.58
02/02/2015	INTEREST	Monthly Interest	$17.21	$3,390.37
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.13	$3,373.16
01/02/2015	INTEREST	Monthly Interest	$17.21	$3,338.03
11/26/2014	INTEREST	Monthly Interest	$17.21	$3,320.82
11/03/2014	INTEREST	Monthly Interest	$17.21	$3,303.61
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.57	$3,286.40
10/01/2014	INTEREST	Monthly Interest	$17.21	$3,266.83
09/02/2014	INTEREST	Monthly Interest	$17.21	$3,249.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.90	$3,232.41
07/31/2014	INTEREST	Monthly Interest	$17.21	$3,224.51
07/07/2014	BILL	DALLAS MINES, INC	$779.42	$3,207.30
07/01/2014	INTEREST	Monthly Interest	$17.21	$2,427.88
06/02/2014	PENALTY	RECORDING FEE	$15.00	$2,410.67
06/02/2014	INTEREST	Monthly Interest	$17.21	$2,395.67
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$2,378.46
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$144.60	$2,375.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$92.98	$2,231.11
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$51.69	$2,138.13
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.71	$2,086.44
07/01/2013	BILL	DALLAS MINES, INC	$2,065.73	$2,065.73
03/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CC 604410384	$-7,879.73	$0.00
03/08/2013	AMENDMENT	Amend Postmark	$-37.31	$7,879.73
03/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: CC 604410384	$7,879.73	$7,917.04
03/06/2013	VOID	INTERNATIONAL SILVER, INC. CHECK NUM: CC 604410384	$-7,879.73	$37.31
03/04/2013	INTEREST	Monthly Interest	$37.31	$7,917.04
02/01/2013	INTEREST	Monthly Interest	$37.31	$7,879.73
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$86.07	$7,842.42
01/02/2013	INTEREST	Monthly Interest	$37.31	$7,756.35
12/03/2012	INTEREST	Monthly Interest	$37.31	$7,719.04
11/01/2012	INTEREST	Monthly Interest	$37.31	$7,681.73
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$47.82	$7,644.42
10/02/2012	INTEREST	Monthly Interest	$37.31	$7,596.60
09/04/2012	INTEREST	Monthly Interest	$37.31	$7,559.29
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.13	$7,521.98
08/14/2012	AMENDMENT	Title Search 12-13	$135.00	$7,502.85
07/06/2012	BILL	TREASURE IN TRUST	$1,912.71	$7,367.85
07/03/2012	INTEREST	Monthly Interest	$37.31	$5,455.14
06/04/2012	INTEREST	Monthly Interest	$37.31	$5,417.83
05/02/2012	INTEREST	Monthly Interest	$20.91	$5,380.52
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$5,359.61
03/30/2012	AMENDMENT	Certified/Return Receipt	$5.75	$5,357.36
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$137.75	$5,351.61
03/01/2012	INTEREST	Monthly Interest	$20.91	$5,213.86
02/01/2012	INTEREST	Monthly Interest	$20.91	$5,192.95
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$88.55	$5,172.04
01/03/2012	INTEREST	Monthly Interest	$20.91	$5,083.49
12/01/2011	INTEREST	Monthly Interest	$20.91	$5,062.58
11/01/2011	INTEREST	Monthly Interest	$20.91	$5,041.67
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$49.20	$5,020.76
10/03/2011	INTEREST	Monthly Interest	$20.91	$4,971.56
09/01/2011	INTEREST	Monthly Interest	$20.91	$4,950.65
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.68	$4,929.74
08/01/2011	INTEREST	Monthly Interest	$20.91	$4,910.06
07/06/2011	BILL	DALLAS MINES INC	$1,967.83	$4,889.15
07/05/2011	INTEREST	Monthly Interest	$20.91	$2,921.32
05/02/2011	INTEREST	Monthly Interest	$4.18	$2,900.41
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$2,896.23
04/01/2011	INTEREST	Monthly Interest	$4.18	$2,894.23
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$140.56	$2,890.05
03/01/2011	INTEREST	Monthly Interest	$4.18	$2,749.49
02/01/2011	INTEREST	Monthly Interest	$4.18	$2,745.31
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$90.36	$2,741.13
01/04/2011	INTEREST	Monthly Interest	$4.18	$2,650.77
12/01/2010	INTEREST	Monthly Interest	$4.18	$2,646.59
11/02/2010	INTEREST	Monthly Interest	$4.18	$2,642.41
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$50.20	$2,638.23
10/01/2010	INTEREST	Monthly Interest	$4.18	$2,588.03
09/01/2010	INTEREST	Monthly Interest	$4.18	$2,583.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.08	$2,579.67
08/02/2010	INTEREST	Monthly Interest	$4.18	$2,559.59
07/08/2010	BILL	DALLAS MINES INC	$2,007.98	$2,555.41
07/01/2010	INTEREST	Monthly Interest	$4.18	$547.43
06/07/2010	PENALTY	Recording Fee	$15.00	$543.25
06/01/2010	INTEREST	Monthly Interest	$4.18	$528.25
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$524.07
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.08	$522.07
01/04/2010	PAYMENT	ATKINSON, LAWRENCE CHECK BANK: 94-172/1224 NUM: 1306	$-501.99	$501.99
11/12/2009	PAYMENT	ATKINSON, LAWRENCE CHECK BANK: 94-172/1224 NUM: 1283	$-20.08	$1,003.98
11/06/2009	PAYMENT	LAWRENCE T. ATKINSON TRUST ACC CHECK BANK: 94-172 NUM: 1274	$-501.99	$1,024.06
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.08	$1,526.05
08/31/2009	PAYMENT	LAWRENCE T ATKINSON TRUST ACCT CHECK BANK: 94-172 NUM: 1214	$-502.01	$1,505.97
07/09/2009	BILL	DALLAS MINES INC	$2,007.98	$2,007.98
07/29/2008	PAYMENT	BARTLETT,JOHN/PAN AMERICAN ZIN CHECK BANK: 90-4314/1220 NUM: 861052080	$-231,306.64	$0.00
07/29/2008	ADJUSTMENT	put in as cash	$231,306.64	$231,306.64
07/29/2008	VOID	PAN AMERICAN ZINC CASH	$-231,306.64	$0.00
07/14/2008	AMENDMENT	Amended to original year	$231,306.64	$231,306.64
07/14/2008	AMENDMENT	OK	$-231,306.64	$0.00
07/14/2008	AMENDMENT	prior year taxes & penalties	$229,375.90	$231,306.64
07/10/2008	BILL	TREASURER IN TRUST	$1,930.74	$1,930.74